| 17-42681 | Kids Against Hunger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/16/2025 | 400.00 | 102.33 | ||
| Total | 400.00 | 102.33 | |||
| 17-60068 | Robert Charles Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/03/2025 | 1512.50 | 166.90 | ||
| Total | 1512.50 | 166.90 | |||
| 18-43254 | Julie Marie Manning | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/03/2025 | 13274.85 | 330.92 | ||
| Total | 13274.85 | 330.92 | |||
| 18-43569 | BRIAN J HANSEN and KATHERINE L HANSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/29/2025 | 2387.71 | 110.67 | ||
| Total | 2387.71 | 110.67 | |||
| 21-40125 | Jeffrey Scott Mitchell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/06/2025 | 589.25 | 65.31 | ||
| Total | 589.25 | 65.31 | |||
| 21-42082 | Jerry Khan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/03/2025 | 830.88 | 97.13 | ||
| Total | 830.88 | 97.13 | |||
| 21-42169 | Quality Machine of Iowa, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 01/15/2025 | 49356.15 | 0.00 | ||
| Total | 49356.15 | 0.00 | |||
| 21-42362 | KEVIN GRANT YAKES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/21/2025 | 1636.71 | 607.87 | ||
| Total | 1636.71 | 607.87 | |||
| 21-60124 | Terry Deneise Kreiner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/14/2025 | 16913.87 | 32.30 | ||
| Total | 16913.87 | 32.30 | |||
| 22-30548 | HomeLiberty, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wesler & Associates CPA PC | 01/08/2025 | 15100.00 | 4160.55 | ||
| US Trustee | 01/14/2025 | 500.00 | 0.00 | ||
| Total | 15600.00 | 4160.55 | |||
| 22-40427 | Deangela Darshelle Burrage | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/07/2025 | 527.75 | 111.39 | ||
| Total | 527.75 | 111.39 | |||
| 22-40466 | Shelly Ann Beck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/21/2025 | 2310.56 | 229.49 | ||
| Total | 2310.56 | 229.49 | |||
| 22-40485 | Donald Thomas Philbrook and Karen Ann Philbrook | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/28/2025 | 250.00 | 61.33 | ||
| Total | 250.00 | 61.33 | |||
| 22-40573 | Anthony Richard Roettger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/17/2025 | 143.11 | 158.32 | ||
| Total | 143.11 | 158.32 | |||
| 22-41491 | James Allen Manuel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/31/2025 | 890.50 | 105.44 | ||
| Total | 890.50 | 105.44 | |||
| 22-41597 | Linda Jane Loehrs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/07/2025 | 1349.80 | 178.12 | ||
| Total | 1349.80 | 178.12 | |||
| 22-41711 | Maria Del Carmen Gutierrez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/31/2025 | 741.30 | 70.35 | ||
| Total | 741.30 | 70.35 | |||
| 23-30135 | THOMAS GORDON KINGSTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/14/2025 | 16242.61 | 275.04 | ||
| Total | 16242.61 | 275.04 | |||
| 23-30295 | Velvalesha Lavushius Bostick and Vincent Alan Bostick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/06/2025 | 1418.92 | 216.14 | ||
| Total | 1418.92 | 216.14 | |||
| 23-30297 | LISA MONET ZARZA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/10/2025 | 1728.00 | 122.73 | ||
| Total | 1728.00 | 122.73 | |||
| 23-30547 | Debra Ann Bauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/07/2025 | 825.94 | 71.48 | ||
| Total | 825.94 | 71.48 | |||
| 23-30950 | Alicia Marie See and Jeremiah Joseph See | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/02/2025 | 1270.65 | 209.91 | ||
| Total | 1270.65 | 209.91 | |||
| 23-31675 | THOMAS DAVID O'CONNOR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/06/2025 | 1398.00 | 133.91 | ||
| Total | 1398.00 | 133.91 | |||
| 23-31717 | Johannah Pyper Lear | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/07/2025 | 1283.36 | 160.59 | ||
| Total | 1283.36 | 160.59 | |||
| 23-31925 | KIM ALAN BURLINGAME | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/31/2025 | 1795.72 | 113.37 | ||
| Total | 1795.72 | 113.37 | |||
| 23-32235 | GREGORY JOHN AAMODT and JANIS MARIA AAMODT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/06/2025 | 690.67 | 28.41 | ||
| Total | 690.67 | 28.41 | |||
| 23-32251 | Mary C Dupre | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/31/2025 | 708.10 | 42.47 | ||
| Total | 708.10 | 42.47 | |||
| 23-32410 | Alyssa Marie Luna and Carlos Santana Luna | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 1403.28 | 135.45 | ||
| Total | 1403.28 | 135.45 | |||
| 23-32535 | Alejandra Vasquez-Ortiz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 1574.03 | 44.03 | ||
| Total | 1574.03 | 44.03 | |||
| 23-32602 | Christopher Alim Alimo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/30/2025 | 579.00 | 74.98 | ||
| Total | 579.00 | 74.98 | |||
| 23-40157 | CHAD RICHARD KIRCHNER and JESSICA JEAN KIRCHNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/31/2025 | 1440.05 | 322.46 | ||
| Total | 1440.05 | 322.46 | |||
| 23-41130 | Caroline Schultz Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/30/2025 | 1104.31 | 69.65 | ||
| Total | 1104.31 | 69.65 | |||
| 23-41319 | Laura Jean Toledo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/21/2025 | 531.35 | 40.68 | ||
| Total | 531.35 | 40.68 | |||
| 23-41346 | Michael Thomas Silverness and Andrea Kay Silverness | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hoenig, Lesley A. | 01/21/2025 | 3000.00 | 313.00 | ||
| Total | 3000.00 | 313.00 | |||
| 23-41415 | Aaron Dennis Burkstrand and Alexandria Rose Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/06/2025 | 1987.22 | 96.69 | ||
| Total | 1987.22 | 96.69 | |||
| 23-41577 | Mary Margaret Kropelnicki and Paul Kenneth Kropelnicki | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/07/2025 | 995.53 | 239.70 | ||
| Total | 995.53 | 239.70 | |||
| 23-41614 | Robert Charles Lange | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/14/2025 | 948.75 | 103.82 | ||
| Total | 948.75 | 103.82 | |||
| 23-41787 | Brea A Lutterman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/15/2025 | 850.44 | 89.44 | ||
| Total | 850.44 | 89.44 | |||
| 23-42186 | Sharon Marie St Hilaire and Arnold Lawrence St Hilaire | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/06/2025 | 625.00 | 89.85 | ||
| Total | 625.00 | 89.85 | |||
| 23-42221 | Angela Etta Huot | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2025 | 697.70 | 125.92 | ||
| Total | 697.70 | 125.92 | |||
| 23-42368 | Nathan Scott Karnitz and Kirsten Beesch Karnitz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 7564.23 | 77.20 | ||
| Total | 7564.23 | 77.20 | |||
| 23-42376 | Kayla Jean Zallar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/21/2025 | 980.56 | 285.62 | ||
| Total | 980.56 | 285.62 | |||
| 23-42455 | Jason James Blomquist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/08/2025 | 1770.45 | 105.93 | ||
| Total | 1770.45 | 105.93 | |||
| 23-42521 | Christopher Gary Veazie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/15/2025 | 1365.82 | 49.93 | ||
| Total | 1365.82 | 49.93 | |||
| 23-42541 | LeeAnn Hartman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2025 | 739.84 | 80.19 | ||
| Total | 739.84 | 80.19 | |||
| 23-42702 | Andrew James Zimmerman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/17/2025 | 1500.00 | 1007.73 | ||
| Total | 1500.00 | 1007.73 | |||
| 23-42711 | Ashley Lynn Ramirez Loredo and Sergio Uriel Ramirez Loredo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2025 | 1611.41 | 173.91 | ||
| Total | 1611.41 | 173.91 | |||
| 23-42752 | Joyce Mary Bode | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/13/2025 | 1408.34 | 103.71 | ||
| Total | 1408.34 | 103.71 | |||
| 23-50148 | Suzanne Louise Morris-Ronning | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/30/2025 | 1914.00 | 78.04 | ||
| Total | 1914.00 | 78.04 | |||
| 23-50211 | KATHRYN MAYO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/10/2025 | 427.88 | 34.70 | ||
| Total | 427.88 | 34.70 | |||
| 23-50315 | RYAN LEE BERGREN and RAEANNE FRANCES BERGREN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/14/2025 | 498.90 | 31.46 | ||
| Total | 498.90 | 31.46 | |||
| 23-60168 | Todd John Ostendorf | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/13/2025 | 750.00 | 45.34 | ||
| Total | 750.00 | 45.34 | |||
| 23-60226 | LACEY MYCHAL ILSE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/14/2025 | 321.82 | 13.58 | ||
| Total | 321.82 | 13.58 | |||
| 23-60409 | SETH RICHARD WALLIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/31/2025 | 914.78 | 100.53 | ||
| Total | 914.78 | 100.53 | |||
| 23-60526 | RYAN JON EVENSON and LINDSEY JO EVENSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/13/2025 | 1822.30 | 508.55 | ||
| Total | 1822.30 | 508.55 | |||
| 24-30018 | ANNE M JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/22/2025 | 702.41 | 91.28 | ||
| Total | 702.41 | 91.28 | |||
| 24-30259 | MICHAEL JEFFREY RUOHO and CASSANDRA ANNE RUOHO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/13/2025 | 1848.26 | 143.26 | ||
| Total | 1848.26 | 143.26 | |||
| 24-30269 | Aaron Joseph Krantz and Samantha Jo Krantz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/07/2025 | 644.84 | 57.22 | ||
| Total | 644.84 | 57.22 | |||
| 24-30311 | RICCARDO MUNOZ and MICKENZIE L MUNOZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2025 | 1288.57 | 136.37 | ||
| Total | 1288.57 | 136.37 | |||
| 24-30427 | Jeffrey L. Turbenson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/07/2025 | 864.06 | 85.43 | ||
| Total | 864.06 | 85.43 | |||
| 24-30451 | Hunt Charles Russell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/31/2025 | 3119.33 | 140.73 | ||
| Total | 3119.33 | 140.73 | |||
| 24-30492 | Alan Paul Kelley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/13/2025 | 1266.08 | 88.75 | ||
| Total | 1266.08 | 88.75 | |||
| 24-30660 | Anine Alvarado | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 1104.54 | 98.57 | ||
| Total | 1104.54 | 98.57 | |||
| 24-30667 | Joshua Michael Jacobsz and Britta Lynn Jacobsz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/31/2025 | 602.96 | 62.87 | ||
| Total | 602.96 | 62.87 | |||
| 24-30793 | Nancy Lee Evans | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/14/2025 | 1231.17 | 128.56 | ||
| Total | 1231.17 | 128.56 | |||
| 24-30828 | Herbert Jon Noetzel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/13/2025 | 750.00 | 80.63 | ||
| Total | 750.00 | 80.63 | |||
| 24-31037 | Lisa Marie Wald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan Law Firm P.A. | 01/15/2025 | 1800.00 | 0.00 | ||
| Total | 1800.00 | 0.00 | |||
| 24-31200 | Michael Thomas Shand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 1954.60 | 45.35 | ||
| Total | 1954.60 | 45.35 | |||
| 24-31213 | Kami Jean Gandolfo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/10/2025 | 671.68 | 91.84 | ||
| Total | 671.68 | 91.84 | |||
| 24-31601 | DELAINE DENISE CARLETON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/03/2025 | 977.39 | 48.53 | ||
| Total | 977.39 | 48.53 | |||
| 24-31758 | Troy Robert Lingbeck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/13/2025 | 1012.50 | 73.01 | ||
| Total | 1012.50 | 73.01 | |||
| 24-31969 | JOSE ALFREDO LAMAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/17/2025 | 226.77 | 7.83 | ||
| Total | 226.77 | 7.83 | |||
| 24-32039 | Darin D Hartzell and Sara L Hartzell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/17/2025 | 320.00 | 4.91 | ||
| Total | 320.00 | 4.91 | |||
| 24-40031 | Damian Artin Kussian | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/17/2025 | 254.29 | 55.36 | ||
| Total | 254.29 | 55.36 | |||
| 24-40111 | Ka Zoua Vue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2025 | 1224.25 | 149.24 | ||
| Total | 1224.25 | 149.24 | |||
| 24-40395 | Julie Marie Petersen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/10/2025 | 745.48 | 119.53 | ||
| Total | 745.48 | 119.53 | |||
| 24-40448 | Jamie Earl Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/02/2025 | 973.97 | 59.71 | ||
| Total | 973.97 | 59.71 | |||
| 24-40539 | Shelby Kay Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/03/2025 | 1474.18 | 46.32 | ||
| Total | 1474.18 | 46.32 | |||
| 24-40561 | Tracy Beanna Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/03/2025 | 532.36 | 52.27 | ||
| Total | 532.36 | 52.27 | |||
| 24-40769 | Bob Alan Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/08/2025 | 1262.90 | 65.51 | ||
| Total | 1262.90 | 65.51 | |||
| 24-40802 | Aimee Darlene Golley and Mitchell Robert Golley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/28/2025 | 4715.00 | 198.61 | ||
| Total | 4715.00 | 198.61 | |||
| 24-40946 | Lori Michelle Park | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/10/2025 | 1148.04 | 59.71 | ||
| Total | 1148.04 | 59.71 | |||
| 24-40952 | Damon William Clare | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/14/2025 | 1585.05 | 107.28 | ||
| Total | 1585.05 | 107.28 | |||
| 24-41159 | Krista Nicole Morris | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 01/28/2025 | 3000.00 | 328.00 | ||
| Total | 3000.00 | 328.00 | |||
| 24-41273 | Alexandra Anne Moreno | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 710.28 | 54.36 | ||
| Total | 710.28 | 54.36 | |||
| 24-41305 | Jane Carol Josefson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 636.00 | 40.86 | ||
| Total | 636.00 | 40.86 | |||
| 24-41383 | Peter Erwin Moe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 1539.87 | 30.01 | ||
| Total | 1539.87 | 30.01 | |||
| 24-41541 | Nicole Marie Hemmick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 499.62 | 13.99 | ||
| Total | 499.62 | 13.99 | |||
| 24-60083 | JAMIE JOE ROESCH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/17/2025 | 190.26 | 115.84 | ||
| Total | 190.26 | 115.84 | |||
| 24-60105 | Valerie C. Schwartz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/14/2025 | 641.13 | 37.23 | ||
| Total | 641.13 | 37.23 | |||
| 24-60181 | Corey Allen Vacura | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/03/2025 | 1375.92 | 56.48 | ||
| Total | 1375.92 | 56.48 | |||